Tax Account 57-000-01-002
Owners
GRAHAM TERRY A
4525 FOUNTAIN SPRINGS GRV
COLORADO SPRINGS, CO 80916-5931
Account Summary
| Account ID | 57-000-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7050 DAVIS RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,739.00 |
| Taxed incl Special Assessments | $1,739.00 |
| Paid | $869.50 |
| Bill Total | $1,739.00 |
| Interest | $0.00 |
| Bill Balance | $869.50 |
| Prior Billed* | $869.50 |
| Total Account Balance** | $869.50 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,725.46 | $0.00 | $0.00 | $1,725.46 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,744.80 | $0.00 | $0.00 | $1,744.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,047.86 | $0.00 | $0.00 | $1,047.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,073.10 | $0.00 | $0.00 | $1,073.10 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $762.26 | $0.00 | $0.00 | $762.26 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $760.30 | $0.00 | $0.00 | $760.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $610.04 | $10.00 | $36.61 | $656.65 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $610.94 | $0.00 | $0.00 | $610.94 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $653.86 | $0.00 | $0.00 | $653.86 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $612.74 | $0.00 | $0.00 | $612.74 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $638.40 | $0.00 | $0.00 | $638.40 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $633.74 | $0.00 | $0.00 | $633.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $678.84 | $0.00 | $0.00 | $678.84 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $671.80 | $0.00 | $0.00 | $671.80 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $739.36 | $0.00 | $0.00 | $739.36 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $746.50 | $0.00 | $0.00 | $746.50 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $767.22 | $0.00 | $0.00 | $767.22 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $780.80 | $0.00 | $31.23 | $812.03 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $783.92 | $12.15 | $47.04 | $843.11 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $757.80 | $0.00 | $15.16 | $772.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $166.44 | $12.15 | $9.99 | $188.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $163.88 | $0.00 | $0.00 | $163.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $182.64 | $0.00 | $7.31 | $189.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $169.78 | $0.00 | $6.79 | $176.57 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $165.58 | $0.00 | $6.62 | $172.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $166.78 | $10.00 | $11.67 | $188.45 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $171.08 | $0.00 | $0.00 | $171.08 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $175.38 | $13.50 | $10.52 | $199.40 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $138.76 | $0.00 | $6.94 | $145.70 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $138.34 | $13.50 | $6.92 | $158.76 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 12.74 | 12.76 | 12.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-869.50 | $869.50 |
| 01/19/2026 | Bill | GRAHAM TERRY A | $1,739.00 | $1,739.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-847.75 | $14.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-847.75 | $862.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $1,710.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,725.46 | $1,725.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-857.42 | $14.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-857.42 | $872.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $1,729.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,744.80 | $1,744.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-516.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.22 | $516.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-516.71 | $523.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.22 | $1,040.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,047.86 | $1,047.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-529.33 | $7.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-529.33 | $536.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.22 | $1,065.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,073.10 | $1,073.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-375.95 | $5.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.18 | $381.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-375.95 | $386.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $762.26 | $762.26 |
| 04/01/2020 | LIEN | 2018 Redemption Payment | $-717.89 | $0.00 |
| 04/01/2020 | LIEN | 2018 Redemption Interest/Fee | $47.24 | $717.89 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-749.94 | $670.65 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $1,420.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $760.30 | $1,430.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $670.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-637.89 | $680.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $1,318.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $36.61 | $1,327.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,290.69 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $670.65 | $1,280.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $610.04 | $610.04 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-602.68 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $602.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $610.94 | $610.94 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-647.94 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $647.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $653.86 | $653.86 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-606.82 | $5.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $612.74 | $612.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-632.20 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $632.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $638.40 | $638.40 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-627.54 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $627.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $633.74 | $633.74 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-672.24 | $6.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $678.84 | $678.84 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-671.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $671.80 | $671.80 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-739.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $739.36 | $739.36 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-746.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $746.50 | $746.50 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-767.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $767.22 | $767.22 |
| 11/10/2008 | LIEN | 2007 Redemption Payment | $-857.88 | $0.00 |
| 11/10/2008 | LIEN | 2007 Redemption Interest/Fee | $40.85 | $857.88 |
| 11/10/2008 | LIEN | 2006 Redemption Payment | $-1,011.75 | $817.03 |
| 11/10/2008 | LIEN | 2006 Redemption Interest/Fee | $156.64 | $1,828.78 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-812.03 | $1,672.14 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $31.23 | $2,484.17 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $817.03 | $2,452.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $780.80 | $1,635.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-830.96 | $855.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,686.07 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,698.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $47.04 | $1,686.07 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $855.11 | $1,639.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $783.92 | $783.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-772.96 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $15.16 | $772.96 |
| 06/16/2006 | LIEN | 2004 Redemption Payment | $-219.80 | $757.80 |
| 06/16/2006 | LIEN | 2004 Redemption Interest/Fee | $27.22 | $977.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.80 | $950.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-176.43 | $192.58 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $369.01 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $9.99 | $381.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $371.17 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $192.58 | $359.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $166.44 | $166.44 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-163.88 | $0.00 |
| 02/04/2004 | LIEN | 2002 Redemption Payment | $-212.01 | $163.88 |
| 02/04/2004 | LIEN | 2002 Redemption Interest/Fee | $17.06 | $375.89 |
| 02/04/2004 | LIEN | 2001 Redemption Payment | $-224.69 | $358.83 |
| 02/04/2004 | LIEN | 2001 Redemption Interest/Fee | $43.12 | $583.52 |
| 02/04/2004 | LIEN | 2000 Redemption Payment | $-245.87 | $540.40 |
| 02/04/2004 | LIEN | 2000 Redemption Interest/Fee | $68.67 | $786.27 |
| 02/04/2004 | LIEN | 1999 Redemption Payment | $-295.68 | $717.60 |
| 02/04/2004 | LIEN | 1999 Redemption Interest/Fee | $103.23 | $1,013.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $163.88 | $910.05 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-189.95 | $746.17 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $7.31 | $936.12 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $194.95 | $928.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $182.64 | $733.86 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-176.57 | $551.22 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $6.79 | $727.79 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $181.57 | $721.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $169.78 | $539.43 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-172.20 | $369.65 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $6.62 | $541.85 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $177.20 | $535.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $165.58 | $358.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-178.45 | $192.45 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $370.90 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $11.67 | $380.90 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $369.23 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $192.45 | $359.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $166.78 | $166.78 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-171.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $171.08 | $171.08 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-212.77 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $9.37 | $212.77 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $203.40 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-185.90 | $216.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $402.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.52 | $389.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $203.40 | $378.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $175.38 | $175.38 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-145.70 | $0.00 |
| 09/04/1997 | INTEREST | 1996 Interest/Penalty | $6.94 | $145.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $138.76 | $138.76 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-145.26 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $145.26 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $6.92 | $158.76 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $151.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $138.34 | $138.34 |